Operations Finance Manager

1週間前

Tokyo British American Tobacco Permanent

Job Description

BAT is evolving at pace - truly like no other organisation.
To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our new values every day.

Come and Join us

Title: Operations Finance Manager

Function: Finance

Report to: Area Operations Finance Controller

Work Location: Tokyo, Japan

Role Summary

Finance function in BAT Japan plays a role to shape a business strategy and drive strategic decisions which is in line with BAT's transformation agenda "Building a Smokeless World" through providing financial insights and assessing business risks and opportunities. Finance ensures the company drives business growth with a profitable and sustainable financial structure. Finance function also provides operational finance services to the company such as business partner, budget management, financial planning, statutory reporting, and finance audit exercises.

This position works as a business partner of Operations function which includes Supply Chain, Logistics, Procurement, Quality and New Product, and supports new products launch projects, leads cost optimization initiatives, develops new business proposals, performs spend analysis and budget management.

As the business partner, this position looks after overall Cost of Sales for Japan market and provide financial analysis and insights to Finance Controller and Operations Senior Team.

This position resides within Area Operations Finance team, which handles five markets (Japan, South Korea, Taiwan, Hong Kong, and Macau) as well as a Factory located in South Korea and report to Area Operations Finance Controller. This position partly leads Area-wide activities, such as Area loss analysis & reporting and Area New Category device cost management.

Key Responsibilities

  • Drive product launch & cost optimization initiatives with Operations team through assessing ROI (return on investment) and NPV, assessing the product cost effect, monitoring the product portfolio from profitability point of view, handling project budget through driving business risks and sensitivities.
  • Lead monthly financial forecast process and report cost of sales the latest estimate for Japan market, closely working with 1) manufacturing factories finance 2) Operations collaborators and 3) Corporate finance team at finance shared service in Malaysia.
  • Provide financial analysis on the forecast (Volume, Price, Mix analysis, Inflation & FX impact assessment, Cause of Change vs previous year/last forecast, as well as insights on product cost by Brands and product category & portfolio to Operations and Marketing collaborators and drive the discussion on profitability improvement.
  • Consolidate Area (JP, SK, TW, HK, MC) loss report and report to Area leadership team. Conduct root cause analysis with partners and initiate the loss mitigation plans.
  • Run Area cost of sales on Device category with collaborating with Finance teams in the markets. Provide consolidation view and report to Area FC and markets, and ensure accounting and governance & internal control procedures for Operations are in place and meeting SOX requirements. Proactively advise on the improvements on control environment in Operations function.
  • Act as a key member of the finance leadership team and provide mentorship/leadership support to the team members. Seek continuous learning and development opportunities for self and the team members.

    • Leadership & Management / Behavioural Competencies

  • Strong influencing and communication skill with partners at all levels
  • Contribute to results with commercial-centric attitude
  • Embrace diversity and open-minded for different ideas/opinions.
  • Capability to deal with ambiguity and uncertainty

    • Qualifications & Requirements

  • Minimum 5 years Finance/Accounting experience (FMCG industry experience a plus)
  • Financial analytical skills such as ROI, NPV calculation/ Price, volume, and mix analysis for P&L
  • Understanding of financial planning and reporting process and systems (SAP, BPC, Power BI experience an advantage)
  • Experience of people management
  • Proficiency in both English and Japanese

    • WE ARE BAT
    BAT is committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

  • Global Top Employer with 53,000 BAT people across more than 180 markets
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
  • Diversity leader in the Financial Times and International Women's Day Best Practice winner

    • BAT is an equal opportunity employer and follows all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

    BAT Japan

    • Finance Manager

      1週間前

      Tokyo Shiseido

      Company: Shiseido Interactive Beauty · Division: Planning & Administration Dept · Job level: Manager / Specialist · Reports to: Group Manager · Contract type: Permanent · ※当ポジションは、株式会社資生堂雇用、資生堂インタラクティブビューティー出向ポジションとなります。Job levelについては選考を通じて決定いたします。 · 組織 / ミッション · アクセンチュア ...

    • Area Manager, Central Operations

      1日前

      Tokyo Amazon Japan G.K. フルタイム

      セントラルオペレーションは、当社の配達ビジネスであるAmazon Logistics (AMZL) の新しい取り組みです。急速に拡大している物流の最後の区間、ラストマイルネットワークを運営するためのOperationを構築します。セントラルオペレーションは、注文数の予測や配送ドライバー台数の計画、運用方法を改革していくことを目指した、AMZLの要となる重要な取り組みです。 · 本positionはAmazonの配達区域における配送効率やコストを改善するためのチームをリードし、またAMZLネットワークを拡大するために必要なプログラムを調整していただきます。 ...

    • Operations Manager

      1日前

      Koto Rapyuta Robotics フルタイム

      Rapyuta Roboticsはロボティクス革命の推進に向けて、才能豊かで意欲があり、難題に果敢に挑戦する人材を求めています。当社は、まったく新しい次世代のロボティクスプラットフォームを創造する企業です。 · 配属先となる自動フォークリフトソリューションチームでは、社内の営業部門、製品開発チームと協力し、制限ある予算、期間内にプロジェクトを成功へ導くための最善策を考案、実行することを目指しています。 · 採用において、ICT等テクノロジーを活用して倉庫の改善をドライブした経験を重要視致します。 · [職務内容] · 自動フォークリフトプロジェクトのオペ ...

    • Finance Manager(経理・財務マネージャー)

      1日前

      Tokyo AnyMind Group

      AnyMind Japanのファイナンスマネジャーとして、子会社3社を含む決算の実施と管理、M&A発生時の財務業務など、重要な役割を担っていただきます。また、新たな事業部の設立など、会社の成長と変化に対応する柔軟性と、他部署との連携を通じた新しいプロセスの創出・改善にも取り組んでいただきます。 · 最新IR情報 · 今AnyMindへジョインする魅力の1つとして、8年間伸び続けている会社の成長性をご確認ください。2023年12月期通期売上高は前年比35%増の334億円。売上総利益は同37%増の126億円、営業利益は同2,354%増の7.4億円と黒字化を ...

    • Operations Finance Manager

      1週間前

      Tokyo British American Tobacco Permanent

      Job Description · BAT is evolving at pace - truly like no other organisation. · To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our new values every day. · Come and Join us · Title: Operations Finance Manager · Functio ...

    • Director Finance Operations, Japan Finance

      1日前

      Tokyo Adidas Full time

      Purpose & Overall Relevance for the Organization: · This position is responsible for financial operations activities that are retained by the market and for managing the relationship with the GBS (Shared Service) financial operations team. · Key Responsibilities: · Oversees th ...

    • Finance Manager

      1週間前

      Tokyo Lalamove Full time

      We are growing in Japan and are looking for a Finance Lead to be based in Tokyo, Japan. The ideal candidate has experience in fast-paced, dynamic environments and can help scale and manage our rapid growth across Japan. We are seeking someone who has strong leadership abilities a ...

    • Finance Manager

      6日前

      Tokyo LeaddMe

      Finance Manager · Company Overview: · Our client is a rapidly growing leader in the manufacturing sector, specializing in innovative solutions and high-quality products tailored to meet the needs of their diverse clientele. Committed to excellence and customer satisfaction, they ...

    • Manager, Finance

      1日前

      Tokyo BASF Japan Ltd. Permanent

      Objective of the Position · The main areas for the job scope include financial reporting compliance for group reporting and overseeing legal compliance including tax filing, IFRS / J-GAAP closing and internal control as well as driving process optimization for financial reportin ...

    • Finance Manager

      1日前

      Tokyo Intersoft KK Full time

      Intersoft K.K. Inc. is a global leader in Information Technology and Services, specializing in web and mobile application design and development, as well as Salesforce and SAP enterprise solutions. With a distinguished history spanning 24 years, we excel in delivering comprehensi ...

    • Finance Manager

      1日前

      Tokyo Gensler Full time

      At Gensler, we design for people. We leverage our global perspective and local presence to innovate at every scale. We're not just designers. We're tinkerers, craftspeople, visionaries, innovators and thought leaders. Fueled by passion and entrepreneurial spirit, our people bring ...

    • Finance Manager

      1日前

      Tokyo Snaphunt Full time

      The Offer · Work alongside & learn from best in class talent · Join a market leader within Investment Banking · Flexible working options · The Job · We are seeking a highly skilled and experienced Bilingual Japanese/English Finance Manager to join our dynamic investment banking t ...

    • Sr. Supply Chain Manager, Speed Complex, Amazon Business JP Operations

      1日前

      Tokyo Amazon Japan G.K. フルタイム

      は、法人向けの購買ソリューション事業(B2B/EC)です。Amazonの豊富な品揃えと利便性はそのままに、請求書払いなどの法人・個人事業主のニーズに対応した新しい価値を提供しています。 · 法人向けECサービスでは、バルク配送や配送方法の詳細設定など、個人宅向けとは別のSupply Chainを構築する必要があります。AmazonにおけるB2BのSupply Chain構築はまだまだ成長段階にあます。改善とチャレンジを繰り返し、お客様にご満足いただけるサービスの提供を目指します。 · Sr. Supply Chain Manager, Speed Com ...

    • Finance Manager, JP 3P Finance

      1日前

      Tokyo Amazon Japan G.K. - A43 Full time

      The Amazon Japan Marketplace business is looking for a Finance Manager to join the Japan Seller Services (3P) Finance Team. "Finance" in Amazon has similarities to 経営企画室・経営戦略本部 in Japanese companies in which you own a wide variety of planning and analysis responsibilities. · Amaz ...

    • Finance Manager, Amazon Business Finance

      1日前

      Tokyo Amazon Japan G.K. Full time

      Entering the business to business (B2B) market is one of Amazon's most exciting growth opportunities and since launching in 2015, Amazon Business (AB) already has more than 5 million customers. AB is growing fast and require talented finance professionals to help us scale. AB is ...

    • Manager, Finance

      1日前

      Chiyoda ING Full time

      ING Bank · ING Bank covers Wholesale and Retail Banking in Asia Pacific. Our Wholesale Banking business is present and active in 11 major economies in the Asia Pacific, namely Australia, China, Hong Kong SAR, India, Indonesia, Japan, Philippines, Singapore, South Korea, Taiwan ...

    • Manager, Finance, Japan

      1週間前

      Tokyo Mapletree

      The Role · This position will be responsible for assigned portfolio in the Finance Department. · Job Responsibilities · Oversee full spectrum of financial and accounting functions of the assigned portfolio in the Finance team. · Manage operational activities of the finance te ...

    • Associate Finance Manager

      1日前

      Tokyo Coca Cola Full time

      Description · Summary: A successful Customer & Commercial Leadership ("C&CL") is one who can support a strong finance strategy within the Franchise Leadership Area to drive revenue growth and margin expansion . · Focus, Scope & Impact: · Drive key business decisions partne ...

    • MBA Finance Manager

      1日前

      Tokyo Amazon Japan G.K. Full time

      Are you inspired by innovation and the continuous pursuit of improving customer experience? Are you energized by the dynamic forces shaping the e-commerce market? Amazon Retail Finance seeks an analytical, results-oriented Sr. Financial Analyst to support the Consumables finance ...

    • Finance Manager, Retail

      1週間前

      Tokyo Amazon Japan G.K. Full time

      Are you inspired by innovation and the continuous pursuit of improving customer experience? Are you energized by the dynamic forces shaping the e-commerce market? Amazon Retail Finance seeks an analytical, results-oriented Finance Manager for our product family finance teams in J ...

    • Finance Manager, Japan

      6日前

      Tokyo Cathay Pacific Airways Limited

      Company Description · Are you ready to take your career to new heights? At Cathay we are not just an airline; we are an award-winning, values driven, complex global business with a rich history spanning over 78 years. We pride ourselves on our commitment to excellence, innovation ...